Annual Year End Supplemental (2025) for CUMBERLAND COUNTY DEMOCRATIC PARTY submitted on 01/17/2026
Beginning Balance
$7,856.78
Receipts
Monetary Contributions, Unitemized
$3,769.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, KEN
153 LAKESIDE DR. FAIRFIELD GLADES , TN 38556 NOT EMPLOYED NOT EMPLOYED |
07/12/2025 | $175.00 | |
|
BOERMAN
, LINDA
105 ASHDOWN LANE CROSSVILLE , TN 38558 NOT EMPLOYED NOT EMPLOYED |
07/11/2025 | $175.00 | |
|
CAMPBELL
, ALISA
105 OUR WAY LOOP CROSSVILLE , TN 38555 RETIRED NA |
12/28/2025 | $280.00 | |
|
CARR
, LINDA
113 FAIRWAY DR FAIRFIELD GLADES , TN 38558 NOT EMPLOYED NOT EMPLOYED |
12/28/2025 | $140.00 | |
|
DE WOLF
, MARY
248 LAKESIDE DRIVE CROSSVILLE , TN 38558 LIBRARIAN ART CIRCLE PUBLIC LIBRARY |
12/11/2025 | $150.00 | |
|
FLEXNER
, NICOLE
820 HWY 68 CROSSVILLE , TN 38555 ENGINEER CEMS |
12/11/2025 | $300.00 | |
|
FOSTER
, TERRY
297 PETER PAN AVE CROSSVILLE , TN 38572-6763 NOT EMPLOYED NOT EMPLOYED |
12/13/2025 | $150.00 | |
|
GULLICK
, LESLIE
40 VAN DYCK CT. CROSSVILLE , TN 38558 NOT EMPLOYED NOT EMPLOYED |
11/08/2025 | $200.00 | |
|
HATLER
, DENNIS
761 HATLER RD CROSSVILLE , TN 38555 RETIRED RETIRED |
11/20/2025 | $100.00 | |
|
JANECEK
, LILLY
181 IVY BROOK LANE CROSSVILLE , TN 38558 NOT EMPLOYED NOT EMPLOYED |
11/24/2025 | $1,000.00 | |
|
KOEHLER
, KATHYRN
193C ENSIGN DR. DILLION , CT 80435 NOT EMPLOYED NOT EMPLOYED |
10/08/2025 | $150.00 | |
|
MCKEAN
, PM
453 OTTER CREEK LANE CROSSVILLE , TN 38571 NOT EMPLOYED NOT EMPLOYED |
10/11/2025 | $150.00 | |
|
MYSHRALL
, LINDA
184 BERKSHIRE LOOP CROSSVILLE , TN 38558 RETIRED RETIRED |
11/30/2025 | $300.00 | |
|
QUILLEN
, ANNE
196 SMEE ROAD CROSSVILLE , TN 38572 RETIRED NA |
09/28/2025 | $215.00 | |
|
RICHIE
, MARK
143 CAPPSHIRE RD FAIRFIELD GLADES , TN 38558 NOT EMPLOYED NOT EMPLOYED |
10/06/2025 | $500.00 | |
|
SAFDIE
, ROBERT
442 HOLLIS DRIVE CROSSVILLE , TN 38555 TEACHER ROANE STATE |
10/18/2025 | $1,500.00 | |
|
SCHURR
, CINDY
121 FAIRWAY DR CROSSVILLE , TN 38558 NOT EMPLOYED NOT EMPLOYED |
10/14/2025 | $150.00 | |
|
SMITH
, BARBARA
97 HERITAGE LOOP CROSSVILLE , TN 38571 RETIRED NA |
10/12/2025 | $210.00 | |
|
TERDEMAN
, FLORENCE
114 GARDENS VIEW DR CROSSVILLE , TN 38558 NONE NONE |
10/06/2025 | $100.00 | |
|
WOOD-THUREAU
, KATIE
19 DOCKSIDE DRIVE CROSSVILLE , TN 38558 RETIRED RETIRED |
12/20/2025 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,039.76
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SMITH
, BARBARA
97 HERITAGE LOOP CROSSVILLE , TN 38571 RETIRED NA |
11/12/2025 | [ $10.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,029.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
306 SUMMER STREET SOMERVILLE , MA 02144 |
FEE | 12/31/2025 | $82.01 | ||||
|
AMAZON.COM SERVICES
4055 NEW ALLEN ROAD MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 11/30/2025 | $774.37 | ||||
|
BEN LOMAND
205 OBRIEN DRIVE CR , TN 38555 |
PHONE SERVICE | 10/01/2025 | $60.44 | ||||
|
BOATS AND HARBORS
175 4TH STREET CROSSVILLE , TN 38555 |
UTILITIES | 01/07/2026 | $1,438.61 | ||||
|
BOATS AND HARBORS
175 4TH STREET CROSSVILLE , TN 38555 |
RENT | 01/07/2026 | $3,325.00 | ||||
|
CUMBERLAND COUNTY FAIR ASSOC
1398 LIVINGSTON ROAD CROSSVILLE , TN 38555 |
FEE | 08/22/2025 | $103.50 | ||||
|
DOLLAR TREE
1281 INTERSTATE DRIVE CROSSVILLE , TN 38555 |
SUPPLIES | 09/08/2025 | $21.40 | ||||
|
DUNKIN DONUTS
757 N. MAIN STREET CROSSVILLE , TN 38555 |
REFRESHMENTS | 07/28/2025 | $23.90 | ||||
|
EMILY'S DONUTS
130 THE CROSSINGS CROSSVILLE , TN 38555 |
REFRESHMENTS | 07/28/2025 | $99.03 | ||||
|
FAIRFIELD GLADE COMMUNITY CLUB
127 BRADFORD LANE CROSSVILLE , TN 38558 |
VENUE EXPENSE | 09/18/2025 | $108.00 | ||||
|
FIRST NATIONAL BANK
PO BOX 379 LIVINGSTON , TN 38570 |
CHECKS | 07/30/2025 | $78.78 | ||||
|
FLYNN SIGN CO
85 BURNETT ST CROSSVILLE , TN 38557 |
BILLBOARD | 09/04/2025 | $1,185.00 | ||||
|
FOOD CITY
141 TOWNE CENTRE DR. CROSSVILLE , TN 38571 |
FOOD | 11/30/2025 | $166.21 | ||||
|
FRONTIER PHONE CO.
160 CORPORATE WOODS COURT BRIDGETON , MO 63044 |
PHONE SERVICE | 12/28/2025 | $486.64 | ||||
|
JACKSON COUNTY DEMOCRATS
101EM HULL AVENUE GAINESBORO , TN 38562 |
CONTRIBUTION | 07/07/2025 | $700.00 | ||||
|
PEAVINE WINE&SPIRITS
745 PEAVINE ROAD CROSSVILLE , TN 38571 |
EVENT EXPENSE | 09/08/2025 | $26.32 | ||||
|
SQUARE
306 SUMMER STREET SOMERVILLE , MA 02144 |
FEE | 10/30/2025 | $17.18 | ||||
|
TN DEM CHAIRS ASSOC
1900 CHURCH STREET NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/13/2025 | $25.00 | ||||
|
U.S. POSTAL SERVICE
240 OLD JAMESTOWN HWY CROSSVILLE , TN 38555 |
POSTAGE | $223.49 | |||||
|
WALMART
2542 NORTH MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 11/30/2025 | $243.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,188.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,188.33
Ending Balance
ENDING BALANCE
$8,698.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$209.33
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$209.33
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00